Seeded Invoice in Accounts Payable

What is Seeded Invoice?

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Lokesh M

  • Feb 12th, 2012
 

It is a part of Oracle Order Management Implementation. Seeded meaning initial data or pre-defined data provided with the system. Order Management sends invoices and credit memos to Receivables via the Invoice Interface workflow activity which populates the receivables interface table. Using seeded Invoice Interface - Order, it is possible to perform header level invoicing.

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